NATIONAL CHURCH RESIDENCES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CHURCH RESIDENCES (EIN 31-0651750)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-06
IRS object ID: 201530379349300803
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-06T08:08:01-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	65 EAST STATE STREET SUITE 600	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310651750	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CHURCH RESIDENCES	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6142733531	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 NORTH BANK DRIVE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN A VAN CAMP	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6142733531	PhoneNum
Signature	2015-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BERNIE OSTROWSKI	PreparerPersonNm
PTIN	P00366367	PTIN
Phone	6148493000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS W SLEMMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 NORTH BANK DRIVE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$47,062,849	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	5048	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIONALCHURCHRESIDENCES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP AND MANAGE HOUSING AND PROVIDE SERVICES TO INDIVIDUALS WITH LIMITED INCOMES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$104,782	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,326,998	PYContributionsGrantsAmt
CY Contributions Grants	$6,398,849	CYContributionsGrantsAmt
PY Program Service Revenue	$34,851,633	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,065,227	CYProgramServiceRevenueAmt
PY Investment Income	$710,583	PYInvestmentIncomeAmt
CY Investment Income	$435,908	CYInvestmentIncomeAmt
PY Other Revenue	$3,167,686	PYOtherRevenueAmt
CY Other Revenue	-$131,739	CYOtherRevenueAmt
PY Total Revenue	$46,056,900	PYTotalRevenueAmt
CY Total Revenue	$46,768,245	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,031,408	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,472,592	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,722,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,527,241	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$751,079	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,220,323	PYOtherExpensesAmt
CY Other Expenses	$9,972,925	CYOtherExpensesAmt
PY Total Expenses	$41,974,589	PYTotalExpensesAmt
CY Total Expenses	$43,972,758	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,082,311	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,795,487	CYRevenuesLessExpensesAmt
Total Assets BOY	$64,000,598	TotalAssetsBOYAmt
Total Assets EOY	$67,353,343	TotalAssetsEOYAmt
Total Liabilities BOY	$28,304,048	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,666,195	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,696,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,687,148	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SINCE 1961, NATIONAL CHURCH RESIDENCES HAS COMBINED COMPASSION WITH PROFESSIONALISM IN FULFILLING OUR MISSION OF PROVIDING HOUSING AND SUPPORTIVE SERVICES, INCLUDING HEALTH CARE, FOR SENIORS, FAMILIES AND THE FORMERLY HOMELESS. OUR MISSION IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS AND VULNERABLE POPULATIONS. OPEN TO PEOPLE OF EVERY FAITH, NATIONAL CHURCH RESIDENCES PROVIDES OUR RESIDENTS AND CLIENTS WITH PEACE OF MIND, ESSENTIAL COMFORT, SKILLED PROFESSIONAL MANAGEMENT, AND ASSURED QUALITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,407,020	ExpenseAmt
Grant	$9,472,592	GrantAmt
Revenue	$39,960,445	RevenueAmt
Desc	NATIONAL CHURCH RESIDENCES IS A NOT-FOR-PROFIT CORPORATION CERTIFIED AS A 501 (C)(3) CHARITABLE ORGANIZATION. IN 1961, THE REVEREND JOHN R. GLENN AND FOUR OHIO PRESBYTERIAN CHURCHES FORMED NATIONAL CHURCH RESIDENCES OUT OF A CHRISTIAN COMMITMENT TO SERVE OLDER ADULTS' HOUSING, SOCIAL, AND HUMAN NEEDS. NATIONAL CHURCH RESIDENCES HAS GROWN TO BECOME THE LARGEST NON-PROFIT PROVIDER OF AFFORDABLE HOUSING FOR SENIORS AND OTHER VULNERABLE POPULATIONS IN THE NATION WITH MORE THAN 25,000 UNITS IN 28 STATES AND PUERTO RICO. NATIONAL CHURCH RESIDENCES OPERATES CONTINUING CARE RETIREMENT COMMUNITIES, NURSING, ASSISTED LIVING, MEMORY CARE, AND ADULT DAY FACILITIES AS WELL AS HOME HEALTH AND HOSPICE PROGRAMS. GOVERNED BY A 24-MEMBER VOLUNTEER BOARD OF DIRECTORS COMPRISED OF A BROAD MIX OF PEOPLE WITH PROFESSIONAL, BUSINESS, AND HUMAN SERVICES BACKGROUNDS, NATIONAL CHURCH RESIDENCES HAS BUILT A PROVEN TRACK RECORD OF EXCELLENCE BASED ON CONTINUOUS IMPROVEMENT TO ITS SERVICES AND STANDARDS OF CARE FOR THOSE WE SERVE. NATIONAL CHURCH RESIDENCES SUPPORTS AND IS AFFILIATED WITH SEVERAL OF THE NATION'S LEADING SENIOR, SOCIAL SERVICE, AND HEALTH CARE ADVOCACY ORGANIZATIONS, INCLUDING LEADINGAGE, THE NATIONAL AFFORDABLE HOUSING MANAGEMENT ASSOCIATION (NAHMA), AND LEADINGAGE OHIO. NATIONAL CHURCH RESIDENCES IS RECOGNIZED AS A NATIONAL LEADER IN INTEGRATING HOMES AND SUPPORTIVE SERVICES FOR SENIORS AND VULNERABLE INDIVIDUALS. AS A RESPECTED MEMBER OF THE NOT-FOR-PROFIT COMMUNITY, NATIONAL CHURCH RESIDENCES IS VITALLY INTERESTED IN CONTRIBUTING TO THE FORMATION OF PUBLIC POLICY ISSUES AFFECTING THOSE WE SERVE. OUR GROWTH IS ATTRIBUTABLE TO THE SUCCESSFUL PUBLIC AND PRIVATE PARTNERSHIPS REQUIRED TO DEVELOP NEEDED HOUSING COMMUNITIES AND ESTABLISH MEANINGFUL SERVICE PROGRAMS FOR RESIDENTS IN THE COMMUNITIES WE SERVE. OUR VISION IS TO CONTINUALLY IMPROVE SOCIETY BY TRANSFORMING THE WAY SENIORS AND VULNERABLE POPULATIONS LIVE AND THRIVE.	Desc
Total Program Service Expenses	$40,407,020	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	726	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	165	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN A VAN CAMP	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6144512151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2335 NORTH BANK DRIVE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LARRY BELLMAN
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
DONALD RUSSELL
DIRECTOR	0.50	2.00	Yes (X)	$0	$0	$0
JAMES SAVAGE
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
CYNTHIA GERST
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
ELEANOR ALVAREZ
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
JEFF COPELAND
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
MIKE FLOWERS
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
LYNN GREENSTEIN
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
PETER VOGEL
DIRECTOR	0.50	1.50	Yes (X)	$0	$0	$0
ALLEN RUPIPER
VICE CHAIR	0.50	2.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL BLOOMFIELD
SECRETARY	0.50	1.50	Yes (X)	$0	$0	$0	Yes (X)
FLOYD JONES
BOARD CHAIR THRU DEC 2013	0.50	1.50	Yes (X)	$0	$0	$0	Yes (X)
STEPHEN RISH
BOARD CHAIR	0.50	1.50	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY S WOLF
SVP/PHILANTHROPY AND COMMUNICATION	12.00	28.00		$242,540	$0	$33,480	Yes (X)
STEVE BODKIN
COO HOUSING	39.00	1.00		$212,390	$0	$28,661	Yes (X)
TERESA D ALLTON
SVP/HOME AND COMMUNITY SERVICE	4.00	36.00		$0	$172,738	$37,279	Yes (X)
JOANN WHITEMAN
SVP/COO RESIDENTIAL HEALTHCARE	4.00	36.00		$0	$185,714	$37,396	Yes (X)
STEVEN A VAN CAMP
SVP/SECRETARY/CFO	25.00	15.00		$20,977	$0	$1,481	Yes (X)
THOMAS W SLEMMER
PRESIDENT/CEO	25.00	15.00		$595,079	$0	$32,329	Yes (X)
MARK R RICKETTS
SVP/COO	40.00	0.00		$427,299	$0	$47,794	Yes (X)
JOSEPH R KASBERG
SVP/SECRETARY/CFO	25.00	15.00		$347,771	$0	$44,991	Yes (X)
DOUGLAS K VESEY
VP/TREASURER/CONTROLLER	25.00	15.00		$150,527	$0	$37,711	Yes (X)
DAVID A KAYUHA
SVP/CHIEF ADMINISTRATIVE OFFICER	40.00	0.00		$299,382	$0	$46,496	Yes (X)
JOSEPH B KUYOTH JR
SVP/COO--HEALTH CARE	4.00	36.00		$0	$230,076	$31,411	Yes (X)
MICHELLE H NORRIS
SVP FOR BUSINESS DEV	40.00	0.00		$267,500	$0	$34,620	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,563,465	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$588,528	TotReportableCompRltdOrgAmt
Total Other Compensation	$413,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
VCPI
111 W MICHIGAN ST	MILWAUKEE	WI	53203	INFORMATION TECHNOLOGY SERVICES	$678,178
JL STONE CONSTRUCTION
619 ANDYS COURT	OURANGE CITY	FL	32763	CONSTRUCTION ADMINISTRATION	$655,739
LAMMERY CONSTRUCTION INC
7 FALLING LEAF DR	LAKE ST LOUIS	MO	63367	CONSTRUCTION ADMINISTRATION	$430,707
PITTSBURGH COMMERCIAL BUILDING
3471 BABCOCK BLVD SUITE 205	PITTSBURGH	PA	15237	CONSTRUCTION ADMINISTRATION	$425,347
NAVALIS CONSTRUCTION SERVICES INC
244 MILL STREET	ROCHESTER	NY	14614	CONSTRUCTION ADMINISTRATION	$374,562

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,800,876	RelatedOrganizationsAmt
Government Grants	$481,357	GovernmentGrantsAmt
All Other Contributions	$1,116,616	AllOtherContributionsAmt
Total Contributions	$6,398,849	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	900099	$20,368,376	$20,263,594	$104,782
DEVELOPER FEES AND OTHER	900099	$10,771,660	$10,771,660
SERVICE AND ADMINISTRATION	900099	$8,825,913	$8,825,913
BAD DEBT RECOVERY	900099	$159,139	$159,139
RENT FROM AFFILIATES, NET	900099	-$59,861	-$59,861

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,065,227	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$435,908	TotalRevenueColumnAmt
Exclusion	$435,908	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$162,865	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$294,604	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$131,739	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131,739	TotalRevenueColumnAmt
Exclusion	-$131,739	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,768,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,960,445	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$104,782	UnrelatedBusinessRevenueAmt
Exclusion	$304,169	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,472,592	TotalAmt
Program Services	$9,472,592	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,313,791	TotalAmt
Program Services	$2,922,516	ProgramServicesAmt
Management And General	$391,275	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,078,980	TotalAmt
Program Services	$15,166,575	ProgramServicesAmt
Management And General	$1,378,075	ManagementAndGeneralAmt
Fundraising	$534,330	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,056,879	TotalAmt
Program Services	$920,935	ProgramServicesAmt
Management And General	$81,428	ManagementAndGeneralAmt
Fundraising	$54,516	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,772,051	TotalAmt
Program Services	$1,636,441	ProgramServicesAmt
Management And General	$107,927	ManagementAndGeneralAmt
Fundraising	$27,683	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,305,540	TotalAmt
Program Services	$1,167,280	ProgramServicesAmt
Management And General	$107,397	ManagementAndGeneralAmt
Fundraising	$30,863	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$134,523	TotalAmt
Program Services	$95,684	ProgramServicesAmt
Management And General	$37,776	ManagementAndGeneralAmt
Fundraising	$1,063	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,880	TotalAmt
Program Services	$66,880	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$171,333	TotalAmt
Program Services	$171,333	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,234,690	TotalAmt
Program Services	$1,014,510	ProgramServicesAmt
Management And General	$215,913	ManagementAndGeneralAmt
Fundraising	$4,267	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$270,690	TotalAmt
Program Services	$55,939	ProgramServicesAmt
Management And General	$184,129	ManagementAndGeneralAmt
Fundraising	$30,622	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,626,380	TotalAmt
Program Services	$1,497,073	ProgramServicesAmt
Management And General	$103,044	ManagementAndGeneralAmt
Fundraising	$26,263	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$482,894	TotalAmt
Program Services	$440,457	ProgramServicesAmt
Management And General	$35,457	ManagementAndGeneralAmt
Fundraising	$6,980	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$732,423	TotalAmt
Program Services	$728,520	ProgramServicesAmt
Management And General	$3,903	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,463,700	TotalAmt
Program Services	$1,324,018	ProgramServicesAmt
Management And General	$116,211	ManagementAndGeneralAmt
Fundraising	$23,471	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$516,270	TotalAmt
Program Services	$476,943	ProgramServicesAmt
Management And General	$33,080	ManagementAndGeneralAmt
Fundraising	$6,247	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$405,357	TotalAmt
Program Services	$405,357	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$537,568	TotalAmt
Program Services	$533,623	ProgramServicesAmt
Management And General	$3,945	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,948	TotalAmt
Program Services	$131,948	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DEVELOPMENT	$1,703,900	$1,703,900
OTHER PROJECT COSTS	$289,498	$269,625	$15,099	$4,774
BAD DEBT EXPENSE	$204,871	$204,871

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,972,758	TotalAmt
Program Services	$40,407,020	ProgramServicesAmt
Management And General	$2,814,659	ManagementAndGeneralAmt
Fundraising	$751,079	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,145,030	BOYAmt
EOY	$9,647,737	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$950,491	BOYAmt
EOY	$990,611	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,571,780	BOYAmt
EOY	$9,732,879	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$21,934,872	BOYAmt
EOY	$22,317,065	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,452	BOYAmt
EOY	$14,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,258	BOYAmt
EOY	$45,667	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,250,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,046,833	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,399,086	BOYAmt
EOY	$12,204,086	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,997,671	BOYAmt
EOY	$6,988,913	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,970,958	BOYAmt
EOY	$5,411,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,000,598	BOYAmt
EOY	$67,353,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,072,506	BOYAmt
EOY	$3,871,553	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,590,000	BOYAmt
EOY	$2,345,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,816,694	BOYAmt
EOY	$20,427,014	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$85,237	BOYAmt
EOY	$87,368	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,739,611	BOYAmt
EOY	$1,935,260	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,304,048	BOYAmt
EOY	$28,666,195	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,696,550	BOYAmt
EOY	$38,687,148	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,696,550	BOYAmt
EOY	$38,687,148	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,000,598	BOYAmt
EOY	$67,353,343	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,795,487	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$124,085	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$71,026	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,193,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,072,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,115,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,326,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,398,849	CurrentTaxYearAmt
Total	$21,108,013	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,651,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,630,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,339,961	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,046,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,065,227	CurrentTaxYearAmt
Total	$154,734,034	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,845,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,703,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,455,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,373,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,464,076	CurrentTaxYearAmt
Total	$175,842,047	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$519,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,922,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$921,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,500	CurrentTaxYearAmt
Total	$3,769,836	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,570,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,958,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,940,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,564,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,997,386	CurrentTaxYearAmt
Total	$24,031,668	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,090,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,880,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,209,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,485,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,135,886	CurrentTaxYearAmt
Total	$27,801,504	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$148,040,543	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$735,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$713,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435,908	CurrentTaxYearAmt
Total	$3,034,218	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$428,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$735,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$713,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$435,908	CurrentTaxYearAmt
Total	$3,034,218	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$57,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,782	CurrentTaxYearAmt
Total	$262,533	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,298,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,514,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,176,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,144,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,004,766	CurrentTaxYearAmt
Total	$179,138,798	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82640	PublicSupportCY509Pct
Public Support PY509	0.84600	PublicSupportPY509Pct
Investment Income CY	0.01690	InvestmentIncomeCYPct
Investment Income PY	0.02100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$171,333	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$171,333	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,489,713	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,661,046	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$108,134	CurrentYearMinus1Amt
Current Year	$171,333	CurrentYearAmt
Total	$279,467	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,442	OtherCostOrOtherBasisAmt
Book Value	$250,442	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,144,588	OtherCostOrOtherBasisAmt
Depreciation	$3,599,066	DepreciationAmt
Book Value	$5,545,522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,855,889	OtherCostOrOtherBasisAmt
Depreciation	$4,447,767	DepreciationAmt
Book Value	$6,408,122	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,204,086	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER INVESTMENTS IN AFFILIATED ORGANIZATIONS	$1,448,069	F
CORPORATE BONDS	$1,911,122	F
EQUITY SECURITIES	$3,629,722	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,988,913	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$5,087,724
OTHER CURRENT ASSETS	$311,865
ACCRUED INTEREST	$4,833
RESTRICTED CASH	$7,076

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,411,498	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LONG-TERM LIABILITIES	Desc
Amt	$1,935,260	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,935,260	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATOIN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE SPECIAL PURPOSE FINANCIAL STATEMENTS. NATIONAL CHURCH RESIDENTS AND AFFILIATES FILES DEFEREAL AND STATE TAX RETURNS AND ARE NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR ANY YEARS PRIOR TO 2011.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NATIONAL CHURCH RESIDENCES FOUNDATION
2335 NORTH BANK DR	COLUMBUS	OH	43220	202308665	501(C)(3)	$9,456,592	SUPPORT AFFORDABLE HOUSING AND HEALTHCARE INITIATIVES OF NATIONAL CHURCH RESIDENCES
RENAISSANCE SENIOR APARTMENTS
2335 NORTH BANK DR	COLUMBUS	OH	43220	262062189	501(C)(3)	$16,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: GRANTS ARE PROVIDED TO RELATED TAX-EXEMPT ENTITIES TO FURTHER THE ORGANIZATION'S EXEMPT-PURPOSES. SINCE THESE ARE INTERCOMPANY GRANTS, TRANSFERS ARE MONITORED INTERNALLY TO ENSURE THAT THE GRANTS ARE USED FOR PROPER PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY S WOLF
SVP/PHILANTHROPY AND COMMUNICATION	$174,477	$0	$66,000	$0	$2,063	$0	$20,391	$0	$13,089	$0	$276,020	$0	$0	$0
STEVE BODKIN
COO HOUSING	$172,877	$0	$36,750	$0	$2,763	$0	$15,618	$0	$13,043	$0	$241,051	$0	$0	$0
TERESA D ALLTON
SVP/HOME AND COMMUNITY SERVICE	$0	$153,731	$0	$18,671	$0	$336	$0	$24,333	$0	$12,946	$0	$210,017	$0	$0
JOANN WHITEMAN
SVP/COO RESIDENTIAL HEALTHCARE	$0	$160,548	$0	$24,566	$0	$600	$0	$27,823	$0	$9,573	$0	$223,110	$0	$0
THOMAS W SLEMMER
PRESIDENT/CEO	$415,639	$0	$174,000	$0	$5,440	$0	$22,005	$0	$10,324	$0	$627,408	$0	$0	$0
MARK R RICKETTS
SVP/COO	$274,724	$0	$148,975	$0	$3,600	$0	$34,385	$0	$13,409	$0	$475,093	$0	$0	$0
JOSEPH R KASBERG
SVP/SECRETARY/CFO	$217,346	$0	$82,000	$0	$48,425	$0	$35,233	$0	$9,758	$0	$392,762	$0	$0	$0
DOUGLAS K VESEY
VP/TREASURER/CONTROLLER	$127,374	$0	$23,000	$0	$153	$0	$24,991	$0	$12,720	$0	$188,238	$0	$0	$0
DAVID A KAYUHA
SVP/CHIEF ADMINISTRATIVE OFFICER	$212,124	$0	$86,000	$0	$1,258	$0	$33,105	$0	$13,391	$0	$345,878	$0	$0	$0
JOSEPH B KUYOTH JR
SVP/COO--HEALTH CARE	$0	$173,881	$0	$55,000	$0	$1,195	$0	$29,714	$0	$1,697	$0	$261,487	$0	$0
MICHELLE H NORRIS
SVP FOR BUSINESS DEV	$195,348	$0	$70,000	$0	$2,152	$0	$27,753	$0	$6,867	$0	$302,120	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE SUPPLEMENTAL NON-QUALIFIED 457(F) RETIREMENT PLAN IS DESIGNATED FOR OFFICERS OF NATIONAL CHURCH RESIDENCES AND NATIONAL CHURCH RESIDENCES HEALTHCARE. NATIONAL CHURCH RESIDENCES AND NATIONAL CHURCH RESIDENCES HEALTHCARE, RESPECTIVELY, MADE SUPPLEMENTAL NON-QUALIFIED PAYMENTS (INCLUDES EMPLOYER CONTRIBUTIONS TO EMPLOYEE PENSION PLAN) TO THE FOLLOWING OFFICER DURING THE YEAR: -JOSEPH R. KASBERG--$42,835	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF PIKE OHIO	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	316400084	BondIssuerEIN
CUSIP	72127PCV1	CUSIPNum
Bond Issued	2008-11-25	BondIssuedDt
Issue Price	$4,030,000	IssuePriceAmt
Purpose	CAPITAL IMPROVEMENTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$4,030,090	TotalProceedsAmt
Capitalized Interest	$21,603	CapitalizedInterestAmt
Issuance Costs From Proceeds	$131,022	IssuanceCostsFromProceedsAmt
Capital Expenditures	$39,977	CapitalExpendituresAmt
Other Spent Proceeds	$3,837,488	OtherSpentProceedsAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 RETURN IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. AN OFFICER REVIEWS THE 990 RETURN PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	TWO CONFLICT OF INTEREST POLICIES EXIST FOR NATIONAL CHURCH RESIDENCES. ONE POLICY IS FOR STAFF, AND THE SECOND POLICY IS FOR SENIOR STAFF AND BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY POSSIBLE CONFLICT OF INTEREST THAT EXISTS FOR SENIOR STAFF AND BOARD OF DIRECTORS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY IN SEPTEMBER FOLLOWING THE COMPLETION OF THE AUDIT, THE HUMAN RESOURCE & EXECUTIVE COMMITTEES JOINTLY REVIEWS EXECUTIVE COMPENSATION ACCORDING TO THE EXECUTIVE COMPENSATION POLICY & PHILOSOPHY. THE BOARD OF DIRECTORS CONSISTING OF INDEPENDENT MEMBERS REVIEWS PERFORMANCE AND THIRD PARTY SURVEY DATA TO ESTABLISH COMPENSATION LEVELS FOR ALL OFFICER POSITIONS REPORTING TO THE PRESIDENT AS WELL AS THE PRESIDENT / CEO. THIS PROCESS, FOR FISCAL YEAR JUNE 30, 2013, WAS LAST COMPLETED IN MAY 2014.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAPS -1,103. ACTUARIAL GAIN (PENSION) 72,129.
FORM 990, PART XI, LINE 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, SCHEDULE R, PART II	THE RELATED TAX EXEMPT ORGANIZATIONS ARE ALL MEMBERS OF GROUP EXEMPTION # 5048.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (91 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP
6003 ABBEY CHAPEL DR	DUBLIN	OH	430171529	311416957	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
ARLINGTON BY THE LAKE SENIOR HOUSING LIMITED PARTNERSHIP
2101 ARLINGTON AVE	TOLEDO	OH	436091979	204063801	RENTAL ACTIVITY	OH	N/A
AVONDALE WOODS SENIOR HOUSING LIMITED PARTNERSHIP
5215 AVERY ROAD	DUBLIN	OH	43016	264260580	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
BAPTIST GARDENS HOUSING LIMITED PARTNERSHIP
1901 MYRTLE DRIVE SW	ATLANTA	GA	30311	272962768	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	GA	N/A
BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP
1 BATTLE SQUARE	ASHEVILLE	NC	288012712	260069390	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NC	N/A
BLESSING COURT SENIOR HOUSING LIMITED PARTNERSHIP
3100 BLESSING COURT	BEDFORD	TX	760215009	453175449	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP
600 E FIFTH ST	WAVERLY	OH	456901566	202470977	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
CANTON PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
44505 FORD RD	CANTON	MI	481875034	364756461	RENTAL ACTIVITY	MI	N/A
CAPITOL HEIGHTS SENIOR HOUSING LIMITED PARTNERSHIP
505 SUFFOLK AVE	CAPITOL HEIGHTS	MD	207433000	208599370	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
CHANTRY PLACE HOUSING LIMITED PARTNERSHIP
5500 MILLERSFIELD DRIVE	COLUMBUS	OH	432327764	201872900	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
CHATEAU GARDENS HOUSING LLC
912 MARTIN AVE	FOND DU LAC	WI	549356336	710955814	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
CHIMES TERRACE SENIOR HOUSING LIMITED PARTNERSHIP
65 S WILLIAMS STREET	JOHNSTOWN	OH	43031	204064084	RENTAL ACTIVITY	OH	N/A
CLARA PARK VILLAGE APARTMENTS LIMITED PARTNERSHIP
4805 CLARA ST	CUDAHY	CA	902015200	202869540	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
COEUR D'ALENE SENIOR HOUSING LIMITED PARTNERSHIP
7712 N HEARTLAND DR	COEUR DALENE	ID	838158906	311639271	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
COLORADO PLAZA SENIOR HOUSING LIMITED PARTNERSHIP
420 COLORADO ST	MANHATTAN	KS	665020659	311714217	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	KS	N/A
COLUMBIA COURT LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
275 WEST COLUMBIA AVE	BELLEVILLE	MI	481113901	382474707	RENTAL ACTIVITY	MI	N/A
COMBINED LOCKS SENIOR HOUSING LIMITED PARTNERSHIP
334 WALLACE STREET	COMBINED LOCKS	WI	54113	205556388	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP
5656 FARMHOUSE LANE	HILLIARD	OH	430267846	311504074	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP
1500 LINCOLN AVENUE	TOMAH	WI	546602463	203678605	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP
9151 GRINDLAY ST	CYPRESS	CA	906303088	202869574	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP
1881 MYRTLE DRIVE SW	ATLANTA	GA	30311	262082332	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	GA	N/A
DUBLIN HOUSE SENIOR HOUSING LIMITED PARTNERSHIP
1425 CENTRAL AVE	MIDDLETOWN	OH	450444180	204064054	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
EAST VALLEY SENIOR HOUSING LIMITED PARTNERSHIP
16010 EAST VALLEYWAY AVE	VERADALE	WA	990378937	912033951	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
EDEN PLACE SENIOR HOUSING LP
1220 JEFFERSON AVE	SEGUIN	TX	781555934	743017793	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP
122 SEVENTH STREET	ELIZABETH	NJ	072012822	202862379	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NJ	N/A
HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP
115 FRANKLIN STREET	SANDUSKY	OH	448702806	202471589	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
HARVARD ELDERLY LIMITED PARTNERSHIP
6900 HARVARD AVE	CLEVELAND	OH	441055016	341863728	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
HAYDEN SENIOR HOUSING LP
88 W SARGENT DR	HAYDEN	ID	838358882	460493154	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
HEARTLAND SENIOR HOUSING LP
7745 N HEARTLAND DR	COEUR DALENE	ID	838158904	542064319	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
HERITAGE PLACE AT TRAILS EDGE LIMITED PARTNERSHIP
2620 EAST STATE BLVD	FORT WAYNE	IN	468054730	201469685	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	IN	N/A
HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP
3630 MOORES TRAIL RD	COLUMBUS	OH	432284345	522367292	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP
300 OVERSTREET WAY	COLUMBUS	OH	432284335	311592983	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
JAYCEE FAIRGROUNDS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
1355 FAIRGROUNDS RD	ST CHARLES	MO	633012383	275281382	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MO	N/A
KIRBY MANOR SENIOR LIMITED PARTNERSHIP
11500 DETROIT AVENUE	CLEVELAND	OH	441020000	870704525	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
1200 CROY DR	FINDLAY	OH	458406707	204063620	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
LAKESIDE APARTMENT HOUSING LP
2590 FRANCISCO BLVD	PACIFICA	CA	940442732	020668710	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	CA	N/A
LAKESIDE TOWERS OF STERLING HEIGHTS LIMITED DIVIDEND HOUSING ASSOCIATION LP
15000 SHORELINE DR	STERLING HEIGHTS	MI	483132275	452797185	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP
2141 SPRINGDALE RD SW	ATLANTA	GA	303156100	311647433	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
LEONARDTOWN SENIOR HOUSING LIMITED PARTNERSHIP
22810 DORSEY ST	LEONARDTOWN	MD	206503831	208599565	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MD	N/A
LINCOLN GARDENS II SENIOR HOUSING LIMITED PARTNERSHIP
110 STURBRIDGE RD	COLUMBUS	OH	432284424	264310827	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI
27777 DEQUINDRE RD	MADISON HEIGHTS	MI	48071	203638189	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
MAGNOLIA ACRES SENIOR HOUSING LIMITED PARTNERSHIP
108 DEBORAH DR	ANGLETON	TX	775154165	453176201	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
MANSFIELD WOODS LIMITED PARTNERSHIP
382 WOODRIDGE DR	MANSFIELD	OH	449062103	311592987	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
MEADOWVIEW SENIOR HOUSING LIMITED PARTNERSHIP
338 W MAIN ST	MT STERLING	OH	431431291	202471060	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
MEMORIAL TOWERS LIMITED PARTNERSHIP
1405 SOUTH 7TH AVE	PHOENIX	AZ	850070000	300230394	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
MT BALDY SENIOR HOUSING LP
839 KOOTENAI CUT OFF RD	PONDERAY	ID	838529804	743085816	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	ID	N/A
NATIONAL CHURCH RESIDENCES OF RIVER COURT LIMITED DIVIDEND HOUSING ASSOCIAT
147 N RIVER CT	MOUNT CLEMENS	MI	48043	900959661	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
PANOLA DEKALB SENIOR HOUSING LIMITED PARTNERSHIP
2589 STONEKEY PLACE	LITHONIA	GA	30058	320378758	RENTAL ACTIVITY	GA	N/A
PARK PLACE TOWERS OF HARPER WOODS LIMITED DIVIDEND HOUSING ASSOCIATION LP
19460 PARK DR	HARPER WOODS	MI	482252375	452797239	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
PARKVIEW PLACE SENIOR HOUSING LIMITED PARTNERSHIP
1110 AVENUE N STREET	HUNTSVILLE	TX	77340	364725509	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	TX	N/A
PECAN VILLA SENIOR HOUSING LIMITED PARTNERSHIP
611 S BONNER ST	RUSTON	LA	712705063	364753221	RENTAL ACTIVITY	LA	N/A
PRAIRIE VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
1915 N WHARTON RD	EL CAMPO	TX	774372312	383897774	RENTAL ACTIVITY	TX	N/A
PRESBYTERIAN HOMES OF PASCO NPR LIMITED PARTNERSHIP
5852 SEA FOREST DR	NEW PORT RICHEY	FL	346522049	593283881	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	FL	N/A
RENAISSANCE II SENIOR HOUSING LIMITED PARTNERSHIP
419 N ST CLAIR ST	TOLEDO	OH	436041562	262062189	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP
7210 WILLIAMS RD	NIAGARA FALLS	NY	143043735	202518262	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NY	N/A
RIVERSIDE DEVELOPMENT LDHALP
159 S GROVE RD	YPSILANTI	MI	48198	382723325	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
36500 BIBBINS STREET	ROMULUS	MI	48174	421674512	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
ROOSEVELT TOWNE APARTMENTS LLC
711 N EUCLID AVE	ST LOUIS	MO	631081632	134242467	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
SAN ANTONIO SENIOR HOUSING LIMITED PARTNERSHIP
3503 CAMINO REAL	SAN ANTONIO	TX	782383401	311592980	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
SANTIAGO FAJARDO VILLAGE LIMITED PARTNERSHIP SE
1 CALLE 5-1 ADM OFFICE	FAJARDO	PR	007384849	202907605	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
27787 DEQUINDRE RD	MADISON HEIGHTS	MI	48071	421674495	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
SOUTHWOOD GARDENS ADULT COMMUNITY LIMITED PARTNERSHIP
3550 CEDAR CREEK RD	SHREVEPORT	LA	711182326	311484717	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
SPRAGUE SENIOR HOUSING LIMITED PARTNERSHIP
14303 E SPRAGUE AVE	SPOKANE	WA	992163121	912123013	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
SUMMERFIELD VILLAGE APARTMENTS LIMITED PARTNERSHIP
2624 TRACTION AVE	SACRAMENTO	CA	958152485	202869621	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
SUPERIOR ARBORETUM SENIOR HOUSING LIMITED PARTNERSHIP
199 GRAY DR	SUPERIOR	AZ	852734633	262084830	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	AZ	N/A
THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP
328 BUCKINGHAM STREET	COLUMBUS	OH	43215	260223422	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
THE COMMONS AT GARDEN LAKE HOUSING LIMITED PARTNERSHIP
1065 GARDEN LAKE PKWY	TOLEDO	OH	436149998	800954419	RENTAL ACTIVITY	OH	N/A
THE COMMONS AT GRANT LIMITED PARTNERSHIP
398 S GRANT AVE	COLUMBUS	OH	432155549	311797406	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
THE COMMONS AT LIVINGSTON HOUSING LIMITED PARTNERSHIP
3349 EAST LIVINGSTON AVE	COLUMBUS	OH	43227	264416286	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
THE COMMONS AT LIVINGSTON II HOUSING LIMITED PARTNERSHIP
3349 E LIVINGSTON AVENUE	COLUMBUS	OH	43227	352444785	RENTAL ACTIVITY	OH	N/A
THE COMMONS AT NELMS HOUSING LIMITED PARTNERSHIP
2488 LAKEWOOD AVENUE SW	ATLANTA	GA	30315	900966268	RENTAL ACTIVITY	GA	N/A
THE COMMONS AT THIRD HOUSING LIMITED PARTNERSHIP
1280 NORTON AVE	COLUMBUS	OH	43212	272125068	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
TRINITY MANOR SENIOR HOUSING LIMITED PARTNERSHIP
301 CLARK ST	MIDDLETOWN	OH	450428158	260072500	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
TRINITY TOWERS LIMITED PARTNERSHIP LP
2611 SPRINGDALE RD SW	ATLANTA	GA	303157137	522405847	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	GA	N/A
TSCHIRLEY SENIOR HOUSING II LIMITED PARTNERSHIP
107 S TSCHIRLEY RD	GREENACRES	WA	990169317	810636765	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
TSCHIRLEY SENIOR HOUSING LIMITED PARTNERSHIP
111 S TSCHIRLEY RD	GREENACRES	WA	990169342	912177168	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WA	N/A
VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP
75 HAYWOOD STREET	ASHEVILLE	NC	288012846	202635801	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	NC	N/A
VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP
215 EAST SHORELINE DRIVE	SANDUSKY	OH	44870	202471408	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE
ADMINISTRATION BOX 111 ST 35 BLOQ 2	CAROLINA	PR	009830000	202907561	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE
350 CARR 837	GUAYNABO	PR	009696238	202907579	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
VISION CENTER II LIMITED PARTNERSHIP
3400 VISION CENTER COURT	COLUMBUS	OH	432272262	311364056	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP
831 ACORN GROVE DR	BLACKLICK	OH	430045044	311812222	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
WARREN ELDERLY HOMES II LIMITED PARTNERSHIP
1330 BLAKELY CIRCLE SW	WARREN	OH	444853875	341885076	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
WARREN ELDERLY HOMES LIMITED PARTNERSHIP
1330 BLAKELY CIRCLE SW	WARREN	OH	444853875	311501031	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
35200 SIMS	WAYNE	MI	48184	421674508	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	MI	N/A
WESTERVILLE SENIOR HOUSING II LLC
622 SOUTH SUNBURY ROAD	WESTERVILLE	OH	43081	202489049	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP
630 SOUTH SUNBURY RD	WESTERVILLE	OH	430819344	450470538	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
WHITE BIRCH I HOUSING LIMITED PARTNERSHIP
9239 N 75TH UNIT 1	MILWAUKEE	WI	532232065	760752024	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
WHITE BIRCH II HOUSING LIMITED PARTNERSHIP
9239 N 75TH UNIT 1	MILWAUKEE	WI	532232065	760752031	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	WI	N/A
WHITEHALL SENIOR HOUSING LIMITED PARTNERSHIP
851 COUNTRY CLUB RD	WHITEHALL	OH	432132442	311592973	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A
WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP
111 N CHAPEL AVE	ALHAMBRA	CA	918013565	202869668	RENTAL ACTIVITY FOR LOW INCOME FAMILIES/SENIORS	OH	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
ABBEY CHURCH ROAD INC
6003 ABBEY CHAPEL DR	DUBLIN	OH	430171529	311416121	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
CHANTRY PLACE HOUSING INC
5500 MILLERSFIELD DRIVE	COLUMBUS	OH	432327764	201891592	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
COUNTRY RIDGE APARTMENTS INC
5656 FARMHOUSE LANE	HILLIARD	OH	430267846	311504166	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
HARVARD SCHOOL INC
6900 HARVARD AVE	CLEVELAND	OH	441055016	311740172	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
HILLTOP II SENIOR HOUSING INC
3630 MOORES TRAIL RD	COLUMBUS	OH	432284345	020633437	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
HILLTOP SENIOR HOUSING INC
300 OVERSTREET WAY	COLUMBUS	OH	432284335	311592982	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
MANSFIELD WOODS INC
382 WOODRIDGE DR	MANSFIELD	OH	449062103	311592986	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
NCR OF WARREN SENIOR HOUSING II INC
1330 BLAKELY CIRCLE SW	WARREN	OH	444853875	311721646	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
NCR OF WARREN SENIOR HOUSING INC
1330 BLAKELY CIRCLE SW	WARREN	OH	444853875	311743897	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
RIVERCREST SENIOR HOUSING LLC
7210 WILLIAMS RD	NIAGARA FALLS	NY	143043735	611462286	RENTAL ACTIVITY FOR SENIORS/FAMILIES	NY	N/A	C	Yes (1)
ROOSEVELT TOWNE HOUSING INC
711 N EUCLID AVE	ST LOUIS	MO	631081632	542086755	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
SAN ANTONIO SENIOR HOUSING INC
3503 CAMINO REAL	SAN ANTONIO	TX	782383401	311592978	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
ST GEORGE HOUSING FOR SENIORS INC
16400 DIX-TOLEDO HWY	SOUTHGATE	MI	48195	200509633	RENTAL ACTIVITY FOR SENIORS/FAMILIES	MI	N/A	C	Yes (1)
VISION CENTER II INC
3400 VISION CENTER COURT	COLUMBUS	OH	432272262	311363226	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
WAGGONER WOODS INC
751 CHESTNUT GROVE DR	BLACKLICK	OH	430045024	311808113	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
WESTERVILLE SENIOR HOUSING INC
630 SOUTH SUNBURY RD	WESTERVILLE	OH	430819344	731631614	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
WHITEHALL SENIOR HOUSING INC
851 COUNTRY CLUB RD	WHITEHALL	OH	432132442	311592976	RENTAL ACTIVITY FOR SENIORS/FAMILIES	OH	N/A	C	Yes (1)
WINGATE MANAGEMENT CORP
29777 TELEGRAPH RD SUITE 2611	SOUTHFIELD	MI	48034	382060029	MANAGEMENT OF RENTAL ACTIVITY	MI	N/A	S	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (203 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL CHURCH RESIDENCE AFFORDABLE HOUSING MGMT & SERVICE
B	$80,500	CASH TRANSACTION
NATIONAL CHURCH RESIDENTS FOUNDATION
B	$9,456,592	CASH TRANSACTION
NATIONAL CHURCH RESIDENTS FOUNDATION
C	$88,500	CASH TRANSACTION
FIRST COMMUNITY VILLAGE
D	$1,914,322	LOAN AGREEMENT
ABBEY CHURCH VILLAGE
D	$1,760,000	LOAN AGREEMENT
COUNTRY RIDGE (1)
D	$1,684,479	LOAN AGREEMENT
COMMONS AT BUCKINGHAM
D	$1,067,125	LOAN AGREEMENT
SUMMIT VIEW PLACE (RIVERCREST)
D	$900,000	LOAN AGREEMENT
BRISTOL VILLAGE HOMES
D	$884,961	LOAN AGREEMENT
COMMONS AT CHANTRY
D	$866,640	LOAN AGREEMENT
COUNTRY RIDGE
D	$821,882	LOAN AGREEMENT
HARVARD VILLAGE
D	$656,907	LOAN AGREEMENT
VIEWPOINT
D	$588,533	LOAN AGREEMENT
KIRBY MANOR
D	$588,386	LOAN AGREEMENT
FRIENDSHIP
D	$575,303	LOAN AGREEMENT
MCPHERSON WOODS
D	$558,014	LOAN AGREEMENT
BRISTOL COURT
D	$535,251	LOAN AGREEMENT
KIRBY MANOR
D	$533,945	LOAN AGREEMENT
COMMONS AT THIRD
D	$526,645	LOAN AGREEMENT
AVONDALE SENIOR VILLAGE
D	$516,699	LOAN AGREEMENT
COUNTRY RIDGE (2)
D	$494,930	LOAN AGREEMENT
NCR AT HOME MEDICARE CENTRAL OHIO
D	$446,443	LOAN AGREEMENT
NUECES BEND
D	$427,893	LOAN AGREEMENT
MEADOWVIEW
D	$406,651	LOAN AGREEMENT
HARBORVIEW
D	$384,980	LOAN AGREEMENT
COMMONS AT GRANT
D	$349,170	LOAN AGREEMENT
WATERS EDGE OF LAKE WALES
D	$342,974	LOAN AGREEMENT
WATERS EDGE OF BRADENTON
D	$317,868	LOAN AGREEMENT
HERITAGE DAY HEALTH CENTERS
D	$311,646	LOAN AGREEMENT
INCARE HOME HEALTH NORTHERN OHIO
D	$311,638	LOAN AGREEMENT
TODS CROSSING
D	$300,000	LOAN AGREEMENT
TODS CROSSING II
D	$300,000	LOAN AGREEMENT
RAVINE AT CENTRAL COLLEGE (WESTERVILLE)
D	$299,018	LOAN AGREEMENT
CHESTNUT HOUSE
D	$241,207	LOAN AGREEMENT
KEESEVILLE COUNTRY GARDENS
D	$237,214	LOAN AGREEMENT
ASPEN PLACE
D	$234,357	LOAN AGREEMENT
HILLTOP II
D	$209,073	LOAN AGREEMENT
INCARE MEDICAL HOME
D	$207,925	LOAN AGREEMENT
INCARE HOSPICE NORTHERN OHIO
D	$199,348	LOAN AGREEMENT
RAVINE AT CENTRAL COLLEGE 2 (WESTERVILLE 2)
D	$162,431	LOAN AGREEMENT
NCR AT HOME H&W CENTRAL OHIO
D	$143,012	LOAN AGREEMENT
COURTYARD AT WILLOW WOODS
D	$140,725	LOAN AGREEMENT
AVONDALE
D	$120,000	LOAN AGREEMENT
INCARE HEALTH & WELLNESS NORTHERN OHIO
D	$102,702	LOAN AGREEMENT
INCARE REHAB
D	$95,964	LOAN AGREEMENT
FRIO CROSSING
D	$88,210	LOAN AGREEMENT
SUPERIOR ARBORETUM
D	$74,030	LOAN AGREEMENT
RIVERVIEW RETIREMENT CENTER
D	$67,069	LOAN AGREEMENT
INDIAN LAKE VILLA
D	$65,937	LOAN AGREEMENT
VILLAS OF COMBINED LOCKS
D	$58,617	LOAN AGREEMENT
LANDINGS OF ST ANDREW
D	$50,000	LOAN AGREEMENT
NATIONAL CHURCH RESIDENCES HEALTHCARE
L	$3,792,220	CASH TRANSACTION
PARK PLACE TOWERS OF HARPER WOODS LIMITED DIVIDEND HOUSING ASSOCIATION LP
L	$1,873,306	CASH TRANSACTION
AVONDALE WOODS SENIOR HOUSING LIMITED PARTNERSHIP
L	$1,090,610	CASH TRANSACTION
DELOWE & MYRTLE SENIOR HOUSING LIMITED PARTNERSHIP
L	$1,067,096	CASH TRANSACTION
LAKESIDE TOWERS OF STERLING HEIGHTS LIMITED DIVIDEND HOUSING ASSOCIATION LP
L	$1,043,210	CASH TRANSACTION
TRADITIONS AT CHILLICOTHE
L	$960,168	CASH TRANSACTION
JAYCEE FAIRGROUNDS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
L	$807,553	CASH TRANSACTION
NCR OF WHEATFIELD HOUSING DEVELOPMENT FUND CO INC
L	$729,369	CASH TRANSACTION
TRADITIONS AT MILL RUN
L	$660,584	CASH TRANSACTION
THE COMMONS AT LIVINGSTON II HOUSING LIMITED PARTNERSHIP
L	$653,523	CASH TRANSACTION
NATIONAL AFFORDABLE HOUSING TRUST
L	$490,275	CASH TRANSACTION
BLESSING COURT SENIOR HOUSING LIMITED PARTNERSHIP
L	$447,652	CASH TRANSACTION
CANTON PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
L	$365,724	CASH TRANSACTION
MAGNOLIA ACRES SENIOR HOUSING LIMITED PARTNERSHIP
L	$339,806	CASH TRANSACTION
NCR FOUNDATIONS
L	$310,218	CASH TRANSACTION
HOLY TRINITY II SENIOR HOUSING LIMITED PARTNERSHIP
L	$310,028	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF BLUE SPRINGS MO
L	$305,471	CASH TRANSACTION
ABBEY CHURCH VILLAGE LIMITED PARTNERSHIP
L	$300,151	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF ZANESVILLE OH
L	$282,163	CASH TRANSACTION
NCR OF SIDNEY HOUSING DEVELOPMENT FUND CO INC
L	$277,113	CASH TRANSACTION
VILLA ESPERANZA APARTMENTS LIMITED PARTNERSHIP SE
L	$271,907	CASH TRANSACTION
SOLBERG WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
L	$261,106	CASH TRANSACTION
WYSONG VILLAGE APARTMENTS LIMITED PARTNERSHIP
L	$258,017	CASH TRANSACTION
VIEWPOINT SENIOR HOUSING LIMITED PARTNERSHIP
L	$242,037	CASH TRANSACTION
TRINITY TOWERS LIMITED PARTNERSHIP LP
L	$235,420	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF WIN YPSILANTI MI NONPROFIT HOUSING CORPORATI
L	$233,185	CASH TRANSACTION
ROMULUS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
L	$233,034	CASH TRANSACTION
THE COMMONS AT IMPERIAL HOUSING I LIMITED PARTNERSHIP
L	$228,570	CASH TRANSACTION
GARDEN PARK SENIOR HOUSING LIMITED PARTNERSHIP
L	$226,634	CASH TRANSACTION
CHIMES TERRACE SENIOR HOUSING LIMITED PARTNERSHIP
L	$216,809	CASH TRANSACTION
COURTYARD AT WILLOW WOODS LIMITED PARTNERSHIP
L	$209,569	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF BOLIVAR TN
L	$204,882	CASH TRANSACTION
SANTIAGO FAJARDO VILLAGE LIMITED PARTNERSHIP SE
L	$203,089	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF RIVER COURT LIMITED DIVIDEND HOUSING ASSOCIAT
L	$193,466	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF DEXTER MO
L	$186,939	CASH TRANSACTION
THE COMMONS AT GARDEN LAKE HOUSING LIMITED PARTNERSHIP
L	$184,426	CASH TRANSACTION
WAGGONER WOODS LIMITED PARTNERSHIP
L	$179,923	CASH TRANSACTION
PANOLA DEKALB SENIOR HOUSING LIMITED PARTNERSHIP
L	$175,000	CASH TRANSACTION
KIWANIS VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
L	$174,146	CASH TRANSACTION
MEMORIAL TOWERS LIMITED PARTNERSHIP
L	$168,745	CASH TRANSACTION
LINCOLN GARDENS II SENIOR HOUSING LIMITED PARTNERSHIP
L	$165,482	CASH TRANSACTION
VILLA PROVIDENCIA APARTMENTS LIMITED PARTNERSHIP SE
L	$165,229	CASH TRANSACTION
LAKEWOOD CHRISTIAN MANOR LIMITED PARTNERSHIP
L	$163,301	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF CUYAHOGA FALLS OH
L	$151,742	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF LAGUNA BEACH CA
L	$147,462	CASH TRANSACTION
BAPTIST GARDENS HOUSING LIMITED PARTNERSHIP
L	$142,643	CASH TRANSACTION
PRESBYTERIAN HOMES OF PASCO NPR LIMITED PARTNERSHIP
L	$142,545	CASH TRANSACTION
VANDERBILT SENIOR HOUSING LIMITED PARTNERSHIP
L	$142,023	CASH TRANSACTION
ARLINGTON BY THE LAKE SENIOR HOUSING LIMITED PARTNERSHIP
L	$136,375	CASH TRANSACTION
NCR OF CAMILLUS HOUSING DEVELOPMENT FUND CO INC
L	$136,061	CASH TRANSACTION
BETMAR VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
L	$134,218	CASH TRANSACTION
HARBOURVIEW SENIOR HOUSING LIMITED PARTNERSHIP
L	$131,095	CASH TRANSACTION
CHAMBERS BRIDGE URBAN RENEWAL HOUSING LP
L	$130,722	CASH TRANSACTION
CAPITOL HEIGHTS SENIOR HOUSING LIMITED PARTNERSHIP
L	$127,671	CASH TRANSACTION
NCR OF WHITEHALL HOUSING DEVELOPMENT FUND CO INC
L	$125,683	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF MT PLEASANT PA
L	$124,982	CASH TRANSACTION
WHITE BIRCH II HOUSING LIMITED PARTNERSHIP
L	$121,211	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF WEST MEMPHIS AR
L	$120,994	CASH TRANSACTION
CLARA PARK VILLAGE APARTMENTS LIMITED PARTNERSHIP
L	$120,102	CASH TRANSACTION
RIVERCREST SENIOR HOUSING ASSOCIATES LIMITED PARTNERSHIP
L	$117,572	CASH TRANSACTION
PRESBYTERIAN SERVICES FOR THE ELDERLY INC
L	$117,523	CASH TRANSACTION
NCR OF BALLSTON SPA HOUSING DEVELOPMENT FUND CO INC
L	$116,090	CASH TRANSACTION
NCR OF LYONS HOUSING DEVELOPMENT FUND CO INC
L	$113,977	CASH TRANSACTION
ELIZABETH SENIOR HOUSING LIMITED PARTNERSHIP
L	$113,263	CASH TRANSACTION
NCR OF SOLVAY HOUSING DEVELOPMENT FUND CO INC
L	$112,288	CASH TRANSACTION
NCR OF WATERFORD HOUSING DEVELOPMENT FUND CO INC
L	$110,743	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF RUTLAND VT
L	$109,528	CASH TRANSACTION
CYPRESS SUNRISE VILLAGE APARTMENTS LIMITED PARTNERSHIP
L	$107,854	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF NEW JERSEY
L	$107,573	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF PACIFICA CA
L	$103,620	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF GAHANNA
L	$102,984	CASH TRANSACTION
KANAWHA VALLEY HOMES INC
L	$102,108	CASH TRANSACTION
PRAIRIE VILLAGE SENIOR HOUSING LIMITED PARTNERSHIP
L	$100,395	CASH TRANSACTION
WESTERVILLE SENIOR HOUSING LIMITED PARTNERSHIP
L	$100,244	CASH TRANSACTION
BRISTOL COURT APARTMENTS LIMITED PARTNERSHIP
L	$100,194	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF NORTH FORT MYERS FL INC
L	$99,953	CASH TRANSACTION
MADISON HEIGHTS WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHI
L	$98,662	CASH TRANSACTION
COUNTRY RIDGE APARTMENTS LIMITED PARTNERSHIP
L	$98,532	CASH TRANSACTION
LA VISTA FOUNDATION I LIMITED PARTNERSHIP
L	$97,458	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF MONROE NC INC
L	$96,149	CASH TRANSACTION
WHITE BIRCH I HOUSING LIMITED PARTNERSHIP
L	$96,087	CASH TRANSACTION
KEESEVILLE COUNTRY GARDENS INC
L	$95,938	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF CENTRAL PENNSYLVANIA
L	$95,265	CASH TRANSACTION
ROOSEVELT TOWNE APARTMENTS LLC
L	$94,658	CASH TRANSACTION
KIRBY MANOR SENIOR LIMITED PARTNERSHIP
L	$93,414	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF LAWRENCE PARK PA
L	$92,602	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF MERCER PA
L	$91,431	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES RIVERVIEW RETIREMENT PORTSMOUTH OHIO
L	$90,280	CASH TRANSACTION
NCR OF GRANVILLE HOUSING DEVELOPMENT FUND CO INC
L	$89,486	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF O'FALLON MO
L	$89,025	CASH TRANSACTION
COSMAS AND DAMIAN LIMITED DIVIDEND HOUSING ASSOCIATION LP
L	$88,970	CASH TRANSACTION
WAYNE WIN LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
L	$88,869	CASH TRANSACTION
BATTERY PARK SENIOR HOUSING LIMITED PARTNERSHIP
L	$88,786	CASH TRANSACTION
TRINITY MANOR SENIOR HOUSING LIMITED PARTNERSHIP
L	$87,563	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF SHALER PA
L	$86,162	CASH TRANSACTION
FIRST COMMUNITY VILLAGE
L	$85,998	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF LOPATCONG NJ
L	$82,410	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF KINGSPORT INC
L	$81,933	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF SHARPSBURG PENNSYLVANIA
L	$81,602	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF SAN ANTONIO TX
L	$80,524	CASH TRANSACTION
WAGGONER SENIOR HOUSING LIMITED PARTNERSHIP
L	$80,515	CASH TRANSACTION
HERITAGE DAY HEALTH CENTERS
L	$80,091	CASH TRANSACTION
NCR OF WARSAW HOUSING DEVELOPMENT FUND CO INC
L	$78,837	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF CHILLICOTHE OHIO
L	$78,529	CASH TRANSACTION
THE COMMONS AT BUCKINGHAM HOUSING LIMITED PARTNERSHIP
L	$76,426	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF BRIGHTON HEIGHTS PENNSYLVANIA
L	$76,400	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF EAST BRUNSWICK NJ
L	$75,664	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF KEARNY NJ INC
L	$74,735	CASH TRANSACTION
CHRISTIAN CITY OF FLORIDA INC
L	$74,572	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF BELLEVILLE MI
L	$74,492	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF PALMETTO FL INC
L	$74,011	CASH TRANSACTION
CHANTRY PLACE HOUSING LIMITED PARTNERSHIP
L	$73,742	CASH TRANSACTION
EDEN PLACE SENIOR HOUSING LP
L	$72,879	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF STAMFORD CT
L	$70,990	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF NESHANNOCK PENNSYLVANIA
L	$70,427	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF CEREDO WEST VIRGINIA
L	$70,364	CASH TRANSACTION
AGSTEN HOMES INC
L	$69,698	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF SOUTH RIVER NJ
L	$69,466	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF SOUTHERN CALIFORNIA
L	$68,585	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES ELDERLY OF MONTGOMERY WV INC
L	$67,827	CASH TRANSACTION
INDIANA DISCIPLES HOUSING CORPORATION
L	$67,740	CASH TRANSACTION
SUPERIOR ARBORETUM SENIOR HOUSING LIMITED PARTNERSHIP
L	$66,989	CASH TRANSACTION
FIRST COMMUNITY VILLAGE FOUNDATION
L	$66,700	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF FLORIDA AT MCGREGOR LAKE INC
L	$66,690	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF DAYTONA BEACH FL INC
L	$66,470	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF DENVER CO
L	$66,032	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF COLUMBUS OH
L	$65,974	CASH TRANSACTION
THE COMMONS AT THIRD HOUSING LIMITED PARTNERSHIP
L	$65,863	CASH TRANSACTION
RENAISSANCE II SENIOR HOUSING LIMITED PARTNERSHIP
L	$65,598	CASH TRANSACTION
OHIO REGION SENIOR CITIZEN HOUSING CORPORATION
L	$65,489	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF EASTERN FLORIDA INC
L	$65,074	CASH TRANSACTION
ALEXIAN BROTHERS SERVICES INC
L	$64,343	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF JACKSONVILLE FLORIDA INC
L	$64,177	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF BROOKLINE PENNSYLVANIA
L	$63,336	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF SHELBY TOWNSHIP MI INC
L	$63,303	CASH TRANSACTION
HILLTOP II SENIOR HOUSING LIMITED PARTNERSHIP
L	$62,136	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES CEDAR CREEK SENIOR HOUSING LA INC
L	$61,805	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF SOUTH RIVER II INC
L	$61,440	CASH TRANSACTION
THE COMMONS AT GRANT LIMITED PARTNERSHIP
L	$61,405	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF CHARLOTTE NC INC
L	$59,815	CASH TRANSACTION
HILLTOP SENIOR HOUSING LIMITED PARTNERSHIP
L	$58,928	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF FRIENDSHIP MANOR MO
L	$57,616	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF DUBLIN OH
L	$57,226	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF PENN HILLS PA INC
L	$55,411	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF WEST ORANGE NJ INC
L	$54,269	CASH TRANSACTION
STUYVESANT HALL LLC
L	$54,167	CASH TRANSACTION
COLORADO PLAZA SENIOR HOUSING LIMITED PARTNERSHIP
L	$54,065	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF ORLANDO FLORIDA INC
L	$52,865	CASH TRANSACTION
ROSEWOOD I SENIOR HOUSING COMMUNITY INC
L	$52,247	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF TRAVIS CTY TX
L	$51,711	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES OF MEMPHIS TN
L	$51,484	CASH TRANSACTION
NATIONAL CHURCH RESIDENCES FOUNDATION
D	$481,392	LOAN AGREEMENT